GET api/FinancialEntry?DagBoek={DagBoek}&ChangeDate={ChangeDate}&ReportingDate={ReportingDate}&start={start}&limit={limit}&withBankAccOnly={withBankAccOnly}

get Financial Entries for a DagBoek (and since changeDate (Inclusive))

Request Information

URI Parameters

NameDescriptionTypeAdditional information
DagBoek

Dagboek

string

Required

ChangeDate

Date Last Changed

date

None.

ReportingDate

Date Reported

date

None.

start

start at index

integer

Default value is 0

limit

max results

integer

Default value is 50

withBankAccOnly

only show entries with an bankaccount

boolean

Default value is True

Body Parameters

None.

Response Information

Resource Description

Collection of FinancialEntry
NameDescriptionTypeAdditional information
Header

FinancialHeader

None.

Lines

Collection of FinancialLine

None.

Response Formats

application/json, text/json

Sample:
[
  {
    "Header": {
      "Amount": 1.1,
      "BankAccount": "sample string 1",
      "CostCenter": "sample string 2",
      "CostCenterDescription": "sample string 3",
      "CostUnit": "sample string 4",
      "Creditorname": "sample string 5",
      "CreditorNumber": "sample string 6",
      "CurrencyCode": "sample string 7",
      "CurrencyRate": 1.1,
      "DebtorName": "sample string 8",
      "DebtorNumber": "sample string 9",
      "Description": "sample string 10",
      "EntryDate": "2019-07-22T18:16:56.7989585+02:00",
      "EntryNumber": "sample string 11",
      "FinancialPeriod": 1,
      "FinancialYear": 1,
      "FulfillmentDate": "2019-07-22T18:16:56.7989585+02:00",
      "FullName": "sample string 12",
      "ID": 1,
      "InvoiceDueDate": "2019-07-22T18:16:56.7989585+02:00",
      "ItemCode": "sample string 13",
      "Journal": 14,
      "JournalAccount": "sample string 15",
      "MandateReference": "sample string 16",
      "NumberField1": 1.1,
      "NumberField2": 1.1,
      "OurReference": "sample string 17",
      "PaymentCondition": "sample string 18",
      "PaymentMethod": "sample string 19",
      "Project": "sample string 20",
      "ReportingDate": "2019-07-22T18:16:56.7989585+02:00",
      "Resource": 1,
      "SelectionCode": "sample string 21",
      "SequenceNumber": 1,
      "Status": "sample string 22",
      "StatusDescription": "sample string 23",
      "SysGuid": "22dbdf1b-b633-456c-8871-74fe6d95b50d",
      "Textfield1": "sample string 24",
      "Textfield2": "sample string 25",
      "Textfield3": "sample string 26",
      "VoidReason": "sample string 27",
      "YourReference": "sample string 28",
      "TransactionKey": "sample string 29",
      "Action": "sample string 30"
    },
    "Lines": [
      {
        "Amount": 1.1,
        "BankAccount": "sample string 2",
        "BankTransactionGuid": "e4fe6556-7647-46dc-a877-d7d2c496518a",
        "CostCenter": "sample string 3",
        "CostUnit": "sample string 4",
        "CreditorNumber": "sample string 5",
        "CurrencyCode": "sample string 6",
        "CurrencyRate": 1.1,
        "DebtorNumber": "sample string 7",
        "Description": "sample string 8",
        "Discount": 1.1,
        "EntryDate": "2019-07-22T18:16:56.7989585+02:00",
        "EntryNumber": "sample string 9",
        "EntryType": "sample string 10",
        "FinancialPeriod": "sample string 11",
        "FinancialYear": 12,
        "FulfillmentDate": "2019-07-22T18:16:56.7989585+02:00",
        "Fullname": "sample string 13",
        "GLAccount": "sample string 14",
        "ID": 1,
        "InvoiceDueDate": "2019-07-22T18:16:56.7989585+02:00",
        "ItemCode": "sample string 15",
        "Journal": 16,
        "LineNumber": "sample string 17",
        "NumberField1": 1.1,
        "NumberField2": 1.1,
        "OrderDebtor": "sample string 18",
        "OrderNumber": "sample string 19",
        "PaymentReference": "sample string 20",
        "PaymentCondition": "sample string 21",
        "PaymentMethod": "sample string 22",
        "PriceList": "sample string 23",
        "Project": "sample string 24",
        "Quantity": 25.1,
        "ReportingDate": "2019-07-22T18:16:56.7989585+02:00",
        "Resource": 1,
        "SequenceNumber": 1,
        "SerialNumber": "sample string 26",
        "Shipment": "sample string 27",
        "Textfield1": "sample string 28",
        "Textfield2": "sample string 29",
        "Textfield3": "sample string 30",
        "TransactionOrigin": "sample string 31",
        "TransactionType": "sample string 32",
        "UnitCode": "sample string 33",
        "VATAmount": 1.1,
        "VATBasis": 1.1,
        "VATCode": "sample string 34",
        "Warehouse": "sample string 35",
        "WarehouseLocation": "sample string 36",
        "YourReference": "sample string 37",
        "TransactionKey": "sample string 38",
        "Action": "sample string 39"
      },
      {
        "Amount": 1.1,
        "BankAccount": "sample string 2",
        "BankTransactionGuid": "e4fe6556-7647-46dc-a877-d7d2c496518a",
        "CostCenter": "sample string 3",
        "CostUnit": "sample string 4",
        "CreditorNumber": "sample string 5",
        "CurrencyCode": "sample string 6",
        "CurrencyRate": 1.1,
        "DebtorNumber": "sample string 7",
        "Description": "sample string 8",
        "Discount": 1.1,
        "EntryDate": "2019-07-22T18:16:56.7989585+02:00",
        "EntryNumber": "sample string 9",
        "EntryType": "sample string 10",
        "FinancialPeriod": "sample string 11",
        "FinancialYear": 12,
        "FulfillmentDate": "2019-07-22T18:16:56.7989585+02:00",
        "Fullname": "sample string 13",
        "GLAccount": "sample string 14",
        "ID": 1,
        "InvoiceDueDate": "2019-07-22T18:16:56.7989585+02:00",
        "ItemCode": "sample string 15",
        "Journal": 16,
        "LineNumber": "sample string 17",
        "NumberField1": 1.1,
        "NumberField2": 1.1,
        "OrderDebtor": "sample string 18",
        "OrderNumber": "sample string 19",
        "PaymentReference": "sample string 20",
        "PaymentCondition": "sample string 21",
        "PaymentMethod": "sample string 22",
        "PriceList": "sample string 23",
        "Project": "sample string 24",
        "Quantity": 25.1,
        "ReportingDate": "2019-07-22T18:16:56.7989585+02:00",
        "Resource": 1,
        "SequenceNumber": 1,
        "SerialNumber": "sample string 26",
        "Shipment": "sample string 27",
        "Textfield1": "sample string 28",
        "Textfield2": "sample string 29",
        "Textfield3": "sample string 30",
        "TransactionOrigin": "sample string 31",
        "TransactionType": "sample string 32",
        "UnitCode": "sample string 33",
        "VATAmount": 1.1,
        "VATBasis": 1.1,
        "VATCode": "sample string 34",
        "Warehouse": "sample string 35",
        "WarehouseLocation": "sample string 36",
        "YourReference": "sample string 37",
        "TransactionKey": "sample string 38",
        "Action": "sample string 39"
      }
    ]
  },
  {
    "Header": {
      "Amount": 1.1,
      "BankAccount": "sample string 1",
      "CostCenter": "sample string 2",
      "CostCenterDescription": "sample string 3",
      "CostUnit": "sample string 4",
      "Creditorname": "sample string 5",
      "CreditorNumber": "sample string 6",
      "CurrencyCode": "sample string 7",
      "CurrencyRate": 1.1,
      "DebtorName": "sample string 8",
      "DebtorNumber": "sample string 9",
      "Description": "sample string 10",
      "EntryDate": "2019-07-22T18:16:56.7989585+02:00",
      "EntryNumber": "sample string 11",
      "FinancialPeriod": 1,
      "FinancialYear": 1,
      "FulfillmentDate": "2019-07-22T18:16:56.7989585+02:00",
      "FullName": "sample string 12",
      "ID": 1,
      "InvoiceDueDate": "2019-07-22T18:16:56.7989585+02:00",
      "ItemCode": "sample string 13",
      "Journal": 14,
      "JournalAccount": "sample string 15",
      "MandateReference": "sample string 16",
      "NumberField1": 1.1,
      "NumberField2": 1.1,
      "OurReference": "sample string 17",
      "PaymentCondition": "sample string 18",
      "PaymentMethod": "sample string 19",
      "Project": "sample string 20",
      "ReportingDate": "2019-07-22T18:16:56.7989585+02:00",
      "Resource": 1,
      "SelectionCode": "sample string 21",
      "SequenceNumber": 1,
      "Status": "sample string 22",
      "StatusDescription": "sample string 23",
      "SysGuid": "22dbdf1b-b633-456c-8871-74fe6d95b50d",
      "Textfield1": "sample string 24",
      "Textfield2": "sample string 25",
      "Textfield3": "sample string 26",
      "VoidReason": "sample string 27",
      "YourReference": "sample string 28",
      "TransactionKey": "sample string 29",
      "Action": "sample string 30"
    },
    "Lines": [
      {
        "Amount": 1.1,
        "BankAccount": "sample string 2",
        "BankTransactionGuid": "e4fe6556-7647-46dc-a877-d7d2c496518a",
        "CostCenter": "sample string 3",
        "CostUnit": "sample string 4",
        "CreditorNumber": "sample string 5",
        "CurrencyCode": "sample string 6",
        "CurrencyRate": 1.1,
        "DebtorNumber": "sample string 7",
        "Description": "sample string 8",
        "Discount": 1.1,
        "EntryDate": "2019-07-22T18:16:56.7989585+02:00",
        "EntryNumber": "sample string 9",
        "EntryType": "sample string 10",
        "FinancialPeriod": "sample string 11",
        "FinancialYear": 12,
        "FulfillmentDate": "2019-07-22T18:16:56.7989585+02:00",
        "Fullname": "sample string 13",
        "GLAccount": "sample string 14",
        "ID": 1,
        "InvoiceDueDate": "2019-07-22T18:16:56.7989585+02:00",
        "ItemCode": "sample string 15",
        "Journal": 16,
        "LineNumber": "sample string 17",
        "NumberField1": 1.1,
        "NumberField2": 1.1,
        "OrderDebtor": "sample string 18",
        "OrderNumber": "sample string 19",
        "PaymentReference": "sample string 20",
        "PaymentCondition": "sample string 21",
        "PaymentMethod": "sample string 22",
        "PriceList": "sample string 23",
        "Project": "sample string 24",
        "Quantity": 25.1,
        "ReportingDate": "2019-07-22T18:16:56.7989585+02:00",
        "Resource": 1,
        "SequenceNumber": 1,
        "SerialNumber": "sample string 26",
        "Shipment": "sample string 27",
        "Textfield1": "sample string 28",
        "Textfield2": "sample string 29",
        "Textfield3": "sample string 30",
        "TransactionOrigin": "sample string 31",
        "TransactionType": "sample string 32",
        "UnitCode": "sample string 33",
        "VATAmount": 1.1,
        "VATBasis": 1.1,
        "VATCode": "sample string 34",
        "Warehouse": "sample string 35",
        "WarehouseLocation": "sample string 36",
        "YourReference": "sample string 37",
        "TransactionKey": "sample string 38",
        "Action": "sample string 39"
      },
      {
        "Amount": 1.1,
        "BankAccount": "sample string 2",
        "BankTransactionGuid": "e4fe6556-7647-46dc-a877-d7d2c496518a",
        "CostCenter": "sample string 3",
        "CostUnit": "sample string 4",
        "CreditorNumber": "sample string 5",
        "CurrencyCode": "sample string 6",
        "CurrencyRate": 1.1,
        "DebtorNumber": "sample string 7",
        "Description": "sample string 8",
        "Discount": 1.1,
        "EntryDate": "2019-07-22T18:16:56.7989585+02:00",
        "EntryNumber": "sample string 9",
        "EntryType": "sample string 10",
        "FinancialPeriod": "sample string 11",
        "FinancialYear": 12,
        "FulfillmentDate": "2019-07-22T18:16:56.7989585+02:00",
        "Fullname": "sample string 13",
        "GLAccount": "sample string 14",
        "ID": 1,
        "InvoiceDueDate": "2019-07-22T18:16:56.7989585+02:00",
        "ItemCode": "sample string 15",
        "Journal": 16,
        "LineNumber": "sample string 17",
        "NumberField1": 1.1,
        "NumberField2": 1.1,
        "OrderDebtor": "sample string 18",
        "OrderNumber": "sample string 19",
        "PaymentReference": "sample string 20",
        "PaymentCondition": "sample string 21",
        "PaymentMethod": "sample string 22",
        "PriceList": "sample string 23",
        "Project": "sample string 24",
        "Quantity": 25.1,
        "ReportingDate": "2019-07-22T18:16:56.7989585+02:00",
        "Resource": 1,
        "SequenceNumber": 1,
        "SerialNumber": "sample string 26",
        "Shipment": "sample string 27",
        "Textfield1": "sample string 28",
        "Textfield2": "sample string 29",
        "Textfield3": "sample string 30",
        "TransactionOrigin": "sample string 31",
        "TransactionType": "sample string 32",
        "UnitCode": "sample string 33",
        "VATAmount": 1.1,
        "VATBasis": 1.1,
        "VATCode": "sample string 34",
        "Warehouse": "sample string 35",
        "WarehouseLocation": "sample string 36",
        "YourReference": "sample string 37",
        "TransactionKey": "sample string 38",
        "Action": "sample string 39"
      }
    ]
  }
]

application/xml, text/xml

Sample:
<ArrayOfFinancialEntry xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <FinancialEntry>
    <Header>
      <TransactionKey>sample string 29</TransactionKey>
      <Action>sample string 30</Action>
      <Amount>1.1</Amount>
      <BankAccount>sample string 1</BankAccount>
      <CostCenter>sample string 2</CostCenter>
      <CostCenterDescription>sample string 3</CostCenterDescription>
      <CostUnit>sample string 4</CostUnit>
      <Creditorname>sample string 5</Creditorname>
      <CreditorNumber>sample string 6</CreditorNumber>
      <CurrencyCode>sample string 7</CurrencyCode>
      <CurrencyRate>1.1</CurrencyRate>
      <DebtorName>sample string 8</DebtorName>
      <DebtorNumber>sample string 9</DebtorNumber>
      <Description>sample string 10</Description>
      <EntryDate>2019-07-22T18:16:56.7989585+02:00</EntryDate>
      <EntryNumber>sample string 11</EntryNumber>
      <FinancialPeriod>1</FinancialPeriod>
      <FinancialYear>1</FinancialYear>
      <FulfillmentDate>2019-07-22T18:16:56.7989585+02:00</FulfillmentDate>
      <FullName>sample string 12</FullName>
      <ID>1</ID>
      <InvoiceDueDate>2019-07-22T18:16:56.7989585+02:00</InvoiceDueDate>
      <ItemCode>sample string 13</ItemCode>
      <Journal>14</Journal>
      <JournalAccount>sample string 15</JournalAccount>
      <MandateReference>sample string 16</MandateReference>
      <NumberField1>1.1</NumberField1>
      <NumberField2>1.1</NumberField2>
      <OurReference>sample string 17</OurReference>
      <PaymentCondition>sample string 18</PaymentCondition>
      <PaymentMethod>sample string 19</PaymentMethod>
      <Project>sample string 20</Project>
      <ReportingDate>2019-07-22T18:16:56.7989585+02:00</ReportingDate>
      <Resource>1</Resource>
      <SelectionCode>sample string 21</SelectionCode>
      <SequenceNumber>1</SequenceNumber>
      <Status>sample string 22</Status>
      <StatusDescription>sample string 23</StatusDescription>
      <SysGuid>22dbdf1b-b633-456c-8871-74fe6d95b50d</SysGuid>
      <Textfield1>sample string 24</Textfield1>
      <Textfield2>sample string 25</Textfield2>
      <Textfield3>sample string 26</Textfield3>
      <VoidReason>sample string 27</VoidReason>
      <YourReference>sample string 28</YourReference>
    </Header>
    <Lines>
      <FinancialLine>
        <TransactionKey>sample string 38</TransactionKey>
        <Action>sample string 39</Action>
        <Amount>1.1</Amount>
        <BankAccount>sample string 2</BankAccount>
        <BankTransactionGuid>e4fe6556-7647-46dc-a877-d7d2c496518a</BankTransactionGuid>
        <CostCenter>sample string 3</CostCenter>
        <CostUnit>sample string 4</CostUnit>
        <CreditorNumber>sample string 5</CreditorNumber>
        <CurrencyCode>sample string 6</CurrencyCode>
        <CurrencyRate>1.1</CurrencyRate>
        <DebtorNumber>sample string 7</DebtorNumber>
        <Description>sample string 8</Description>
        <Discount>1.1</Discount>
        <EntryDate>2019-07-22T18:16:56.7989585+02:00</EntryDate>
        <EntryNumber>sample string 9</EntryNumber>
        <EntryType>sample string 10</EntryType>
        <FinancialPeriod>sample string 11</FinancialPeriod>
        <FinancialYear>12</FinancialYear>
        <FulfillmentDate>2019-07-22T18:16:56.7989585+02:00</FulfillmentDate>
        <Fullname>sample string 13</Fullname>
        <GLAccount>sample string 14</GLAccount>
        <ID>1</ID>
        <InvoiceDueDate>2019-07-22T18:16:56.7989585+02:00</InvoiceDueDate>
        <ItemCode>sample string 15</ItemCode>
        <Journal>16</Journal>
        <LineNumber>sample string 17</LineNumber>
        <NumberField1>1.1</NumberField1>
        <NumberField2>1.1</NumberField2>
        <OrderDebtor>sample string 18</OrderDebtor>
        <OrderNumber>sample string 19</OrderNumber>
        <PaymentReference>sample string 20</PaymentReference>
        <PaymentCondition>sample string 21</PaymentCondition>
        <PaymentMethod>sample string 22</PaymentMethod>
        <PriceList>sample string 23</PriceList>
        <Project>sample string 24</Project>
        <Quantity>25.1</Quantity>
        <ReportingDate>2019-07-22T18:16:56.7989585+02:00</ReportingDate>
        <Resource>1</Resource>
        <SequenceNumber>1</SequenceNumber>
        <SerialNumber>sample string 26</SerialNumber>
        <Shipment>sample string 27</Shipment>
        <Textfield1>sample string 28</Textfield1>
        <Textfield2>sample string 29</Textfield2>
        <Textfield3>sample string 30</Textfield3>
        <TransactionOrigin>sample string 31</TransactionOrigin>
        <TransactionType>sample string 32</TransactionType>
        <UnitCode>sample string 33</UnitCode>
        <VATAmount>1.1</VATAmount>
        <VATBasis>1.1</VATBasis>
        <VATCode>sample string 34</VATCode>
        <Warehouse>sample string 35</Warehouse>
        <WarehouseLocation>sample string 36</WarehouseLocation>
        <YourReference>sample string 37</YourReference>
      </FinancialLine>
      <FinancialLine>
        <TransactionKey>sample string 38</TransactionKey>
        <Action>sample string 39</Action>
        <Amount>1.1</Amount>
        <BankAccount>sample string 2</BankAccount>
        <BankTransactionGuid>e4fe6556-7647-46dc-a877-d7d2c496518a</BankTransactionGuid>
        <CostCenter>sample string 3</CostCenter>
        <CostUnit>sample string 4</CostUnit>
        <CreditorNumber>sample string 5</CreditorNumber>
        <CurrencyCode>sample string 6</CurrencyCode>
        <CurrencyRate>1.1</CurrencyRate>
        <DebtorNumber>sample string 7</DebtorNumber>
        <Description>sample string 8</Description>
        <Discount>1.1</Discount>
        <EntryDate>2019-07-22T18:16:56.7989585+02:00</EntryDate>
        <EntryNumber>sample string 9</EntryNumber>
        <EntryType>sample string 10</EntryType>
        <FinancialPeriod>sample string 11</FinancialPeriod>
        <FinancialYear>12</FinancialYear>
        <FulfillmentDate>2019-07-22T18:16:56.7989585+02:00</FulfillmentDate>
        <Fullname>sample string 13</Fullname>
        <GLAccount>sample string 14</GLAccount>
        <ID>1</ID>
        <InvoiceDueDate>2019-07-22T18:16:56.7989585+02:00</InvoiceDueDate>
        <ItemCode>sample string 15</ItemCode>
        <Journal>16</Journal>
        <LineNumber>sample string 17</LineNumber>
        <NumberField1>1.1</NumberField1>
        <NumberField2>1.1</NumberField2>
        <OrderDebtor>sample string 18</OrderDebtor>
        <OrderNumber>sample string 19</OrderNumber>
        <PaymentReference>sample string 20</PaymentReference>
        <PaymentCondition>sample string 21</PaymentCondition>
        <PaymentMethod>sample string 22</PaymentMethod>
        <PriceList>sample string 23</PriceList>
        <Project>sample string 24</Project>
        <Quantity>25.1</Quantity>
        <ReportingDate>2019-07-22T18:16:56.7989585+02:00</ReportingDate>
        <Resource>1</Resource>
        <SequenceNumber>1</SequenceNumber>
        <SerialNumber>sample string 26</SerialNumber>
        <Shipment>sample string 27</Shipment>
        <Textfield1>sample string 28</Textfield1>
        <Textfield2>sample string 29</Textfield2>
        <Textfield3>sample string 30</Textfield3>
        <TransactionOrigin>sample string 31</TransactionOrigin>
        <TransactionType>sample string 32</TransactionType>
        <UnitCode>sample string 33</UnitCode>
        <VATAmount>1.1</VATAmount>
        <VATBasis>1.1</VATBasis>
        <VATCode>sample string 34</VATCode>
        <Warehouse>sample string 35</Warehouse>
        <WarehouseLocation>sample string 36</WarehouseLocation>
        <YourReference>sample string 37</YourReference>
      </FinancialLine>
    </Lines>
  </FinancialEntry>
  <FinancialEntry>
    <Header>
      <TransactionKey>sample string 29</TransactionKey>
      <Action>sample string 30</Action>
      <Amount>1.1</Amount>
      <BankAccount>sample string 1</BankAccount>
      <CostCenter>sample string 2</CostCenter>
      <CostCenterDescription>sample string 3</CostCenterDescription>
      <CostUnit>sample string 4</CostUnit>
      <Creditorname>sample string 5</Creditorname>
      <CreditorNumber>sample string 6</CreditorNumber>
      <CurrencyCode>sample string 7</CurrencyCode>
      <CurrencyRate>1.1</CurrencyRate>
      <DebtorName>sample string 8</DebtorName>
      <DebtorNumber>sample string 9</DebtorNumber>
      <Description>sample string 10</Description>
      <EntryDate>2019-07-22T18:16:56.7989585+02:00</EntryDate>
      <EntryNumber>sample string 11</EntryNumber>
      <FinancialPeriod>1</FinancialPeriod>
      <FinancialYear>1</FinancialYear>
      <FulfillmentDate>2019-07-22T18:16:56.7989585+02:00</FulfillmentDate>
      <FullName>sample string 12</FullName>
      <ID>1</ID>
      <InvoiceDueDate>2019-07-22T18:16:56.7989585+02:00</InvoiceDueDate>
      <ItemCode>sample string 13</ItemCode>
      <Journal>14</Journal>
      <JournalAccount>sample string 15</JournalAccount>
      <MandateReference>sample string 16</MandateReference>
      <NumberField1>1.1</NumberField1>
      <NumberField2>1.1</NumberField2>
      <OurReference>sample string 17</OurReference>
      <PaymentCondition>sample string 18</PaymentCondition>
      <PaymentMethod>sample string 19</PaymentMethod>
      <Project>sample string 20</Project>
      <ReportingDate>2019-07-22T18:16:56.7989585+02:00</ReportingDate>
      <Resource>1</Resource>
      <SelectionCode>sample string 21</SelectionCode>
      <SequenceNumber>1</SequenceNumber>
      <Status>sample string 22</Status>
      <StatusDescription>sample string 23</StatusDescription>
      <SysGuid>22dbdf1b-b633-456c-8871-74fe6d95b50d</SysGuid>
      <Textfield1>sample string 24</Textfield1>
      <Textfield2>sample string 25</Textfield2>
      <Textfield3>sample string 26</Textfield3>
      <VoidReason>sample string 27</VoidReason>
      <YourReference>sample string 28</YourReference>
    </Header>
    <Lines>
      <FinancialLine>
        <TransactionKey>sample string 38</TransactionKey>
        <Action>sample string 39</Action>
        <Amount>1.1</Amount>
        <BankAccount>sample string 2</BankAccount>
        <BankTransactionGuid>e4fe6556-7647-46dc-a877-d7d2c496518a</BankTransactionGuid>
        <CostCenter>sample string 3</CostCenter>
        <CostUnit>sample string 4</CostUnit>
        <CreditorNumber>sample string 5</CreditorNumber>
        <CurrencyCode>sample string 6</CurrencyCode>
        <CurrencyRate>1.1</CurrencyRate>
        <DebtorNumber>sample string 7</DebtorNumber>
        <Description>sample string 8</Description>
        <Discount>1.1</Discount>
        <EntryDate>2019-07-22T18:16:56.7989585+02:00</EntryDate>
        <EntryNumber>sample string 9</EntryNumber>
        <EntryType>sample string 10</EntryType>
        <FinancialPeriod>sample string 11</FinancialPeriod>
        <FinancialYear>12</FinancialYear>
        <FulfillmentDate>2019-07-22T18:16:56.7989585+02:00</FulfillmentDate>
        <Fullname>sample string 13</Fullname>
        <GLAccount>sample string 14</GLAccount>
        <ID>1</ID>
        <InvoiceDueDate>2019-07-22T18:16:56.7989585+02:00</InvoiceDueDate>
        <ItemCode>sample string 15</ItemCode>
        <Journal>16</Journal>
        <LineNumber>sample string 17</LineNumber>
        <NumberField1>1.1</NumberField1>
        <NumberField2>1.1</NumberField2>
        <OrderDebtor>sample string 18</OrderDebtor>
        <OrderNumber>sample string 19</OrderNumber>
        <PaymentReference>sample string 20</PaymentReference>
        <PaymentCondition>sample string 21</PaymentCondition>
        <PaymentMethod>sample string 22</PaymentMethod>
        <PriceList>sample string 23</PriceList>
        <Project>sample string 24</Project>
        <Quantity>25.1</Quantity>
        <ReportingDate>2019-07-22T18:16:56.7989585+02:00</ReportingDate>
        <Resource>1</Resource>
        <SequenceNumber>1</SequenceNumber>
        <SerialNumber>sample string 26</SerialNumber>
        <Shipment>sample string 27</Shipment>
        <Textfield1>sample string 28</Textfield1>
        <Textfield2>sample string 29</Textfield2>
        <Textfield3>sample string 30</Textfield3>
        <TransactionOrigin>sample string 31</TransactionOrigin>
        <TransactionType>sample string 32</TransactionType>
        <UnitCode>sample string 33</UnitCode>
        <VATAmount>1.1</VATAmount>
        <VATBasis>1.1</VATBasis>
        <VATCode>sample string 34</VATCode>
        <Warehouse>sample string 35</Warehouse>
        <WarehouseLocation>sample string 36</WarehouseLocation>
        <YourReference>sample string 37</YourReference>
      </FinancialLine>
      <FinancialLine>
        <TransactionKey>sample string 38</TransactionKey>
        <Action>sample string 39</Action>
        <Amount>1.1</Amount>
        <BankAccount>sample string 2</BankAccount>
        <BankTransactionGuid>e4fe6556-7647-46dc-a877-d7d2c496518a</BankTransactionGuid>
        <CostCenter>sample string 3</CostCenter>
        <CostUnit>sample string 4</CostUnit>
        <CreditorNumber>sample string 5</CreditorNumber>
        <CurrencyCode>sample string 6</CurrencyCode>
        <CurrencyRate>1.1</CurrencyRate>
        <DebtorNumber>sample string 7</DebtorNumber>
        <Description>sample string 8</Description>
        <Discount>1.1</Discount>
        <EntryDate>2019-07-22T18:16:56.7989585+02:00</EntryDate>
        <EntryNumber>sample string 9</EntryNumber>
        <EntryType>sample string 10</EntryType>
        <FinancialPeriod>sample string 11</FinancialPeriod>
        <FinancialYear>12</FinancialYear>
        <FulfillmentDate>2019-07-22T18:16:56.7989585+02:00</FulfillmentDate>
        <Fullname>sample string 13</Fullname>
        <GLAccount>sample string 14</GLAccount>
        <ID>1</ID>
        <InvoiceDueDate>2019-07-22T18:16:56.7989585+02:00</InvoiceDueDate>
        <ItemCode>sample string 15</ItemCode>
        <Journal>16</Journal>
        <LineNumber>sample string 17</LineNumber>
        <NumberField1>1.1</NumberField1>
        <NumberField2>1.1</NumberField2>
        <OrderDebtor>sample string 18</OrderDebtor>
        <OrderNumber>sample string 19</OrderNumber>
        <PaymentReference>sample string 20</PaymentReference>
        <PaymentCondition>sample string 21</PaymentCondition>
        <PaymentMethod>sample string 22</PaymentMethod>
        <PriceList>sample string 23</PriceList>
        <Project>sample string 24</Project>
        <Quantity>25.1</Quantity>
        <ReportingDate>2019-07-22T18:16:56.7989585+02:00</ReportingDate>
        <Resource>1</Resource>
        <SequenceNumber>1</SequenceNumber>
        <SerialNumber>sample string 26</SerialNumber>
        <Shipment>sample string 27</Shipment>
        <Textfield1>sample string 28</Textfield1>
        <Textfield2>sample string 29</Textfield2>
        <Textfield3>sample string 30</Textfield3>
        <TransactionOrigin>sample string 31</TransactionOrigin>
        <TransactionType>sample string 32</TransactionType>
        <UnitCode>sample string 33</UnitCode>
        <VATAmount>1.1</VATAmount>
        <VATBasis>1.1</VATBasis>
        <VATCode>sample string 34</VATCode>
        <Warehouse>sample string 35</Warehouse>
        <WarehouseLocation>sample string 36</WarehouseLocation>
        <YourReference>sample string 37</YourReference>
      </FinancialLine>
    </Lines>
  </FinancialEntry>
</ArrayOfFinancialEntry>